Winvesta Ltd


1 August 2019 false No description of principal activity Taxfiler 2021.3 true 12133255business:PrivateLimitedCompanyLtd2019-08-012020-08-31 121332552019-07-31 121332552019-08-012020-08-31 12133255business:AuditExemptWithAccountantsReport2019-08-012020-08-31 12133255business:FullAccounts2019-08-012020-08-31 121332552020-08-31 12133255business:Director12019-08-012020-08-31 12133255business:Director22019-08-012020-08-31 12133255business:RegisteredOffice2019-08-012020-08-31 12133255core:WithinOneYear2020-08-31 12133255core:AfterOneYear2020-08-31 12133255core:ShareCapital2020-08-31 12133255core:RetainedEarningsAccumulatedLosses2020-08-31 12133255business:SmallEntities2019-08-012020-08-31 12133255countries:EnglandWales2019-08-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12133255 (England and Wales)
Winvesta Ltd Unaudited accounts for the period from 1 August 2019 to 31 August 2020
Winvesta Ltd Unaudited accounts Contents
Page
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Winvesta Ltd Company Information for the period from 1 August 2019 to 31 August 2020
Directors
Prateek Jain Swastik Nigam
Company Number
12133255 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
The Accountancy Cloud 12-18 Hoxton Street London N1 6NG UK
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Winvesta Ltd Statement of financial position as at 31 August 2020
2020 
Notes
£ 
Current assets
Debtors
14,062 
Cash at bank and in hand
30,782 
44,844 
Creditors: amounts falling due within one year
(9,398)
Net current assets
35,446 
Total assets less current liabilities
35,446 
Creditors: amounts falling due after more than one year
(111,115)
Net liabilities
(75,669)
Capital and reserves
Called up share capital
1 
Profit and loss account
(75,670)
Shareholders' funds
(75,669)
For the period ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2021 and were signed on its behalf by
Swastik Nigam Director Company Registration No. 12133255
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Winvesta Ltd Notes to the Accounts for the period from 1 August 2019 to 31 August 2020
1
Statutory information
Winvesta Ltd is a private company, limited by shares, registered in England and Wales, registration number 12133255. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
4
Debtors: amounts falling due within one year
2020 
£ 
VAT
2,861 
Accrued income and prepayments
11,200 
Other debtors
1 
14,062 
5
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
9,398 
6
Creditors: amounts falling due after more than one year
2020 
£ 
Amounts owed to group undertakings and other participating interests
111,115 
7
Average number of employees
During the period the average number of employees was 2.
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